STEP 1 - Commence a new Timesheet Run.

STEP 2 - Select the Payees required in the Timesheet Run.

STEP 3 - Complete the Timesheets.

STEP 4 - Print and verify the Timesheets.

STEP 5 - Approve the Timesheets.

STEP 6 - Select the Pay Run in Pay Day.

STEP 7 - Select Payees who need to be paid but were excluded from e-Time (Timesheets).

STEP 8 - Process the required Payees' Pay.

STEP 9 - Preview, Print or Export the Timesheet Pay Run Reports.

STEP 10 - Create the FAST-Bank File.

STEP 11 - Preview, Print, Export or Email Pay Slips.

STEP 12 - Post the Pay Run and Notify ATO.